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Manager, Internal Controls and Financial Reporting

Job Highlights
Direct Hire

About the Company

Our client is a Canadian leader in the financial services sector. They are looking for a Manager, Internal Controls and Financial Reporting who will be responsible for running the day-to-day execution of the CEO/CFRO certification of internal controls over financial reporting program and supporting the financial reporting of certain corporate and investment holding subsidiaries.

Why Work Here

  • Very progressive and collaborative corporate culture
  • Lots of interactions with different offices across city the globe

About the Opportunity

  • This position will collaborate with various teams across the company including Investment Operations, Treasury,
  • Valuations, Legal, Assurance and Advisory and the Investment Departments to verify that internal controls over financial reporting are designed and operating effectively.
  • Coordination with the teams noted will also be key in delivering the financial statements of the allocated legal entities to local regulators and other stakeholders.
  • The Financial Policy & Reporting (“FP&R”) group plays a critical role in the financial reporting processes of consolidated financial statements and legal entities. FP&R is also responsible for the certification of internal control over financial reporting for the company, the development and implementation of accounting policy guidelines and accounting policy support of investment initiatives and structures. The FP&R team is composed of six teams that work together to satisfy the mandate noted above – Legal Entity Reporting, Consolidation, Accounting Policy, Internal
  • Controls and Financial Reporting, Corporate Accounting, and Investment Accounting.

About You

  • CPA
  • 5+ years of experience in a finance role involving financial reporting and controls; solid exposure to investment and fund accounting for multi-asset class portfolios
  • Excellent understanding of IFRS reporting and a strong acumen for control testing in an integrated audit environment

Salary Range

$115,000 - $125,000/year

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.

When referencing this job, quote #332210.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

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Manager, Internal Controls and Financial Reporting

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